XML 49 R39.htm IDEA: XBRL DOCUMENT
v3.26.1

Note 16 - Revenue From Contracts With Customers (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended |
|  | March 31, |
|  | 2026 |  |  | 2025 |
Light Vehicle |  |  |  |  |  |  |  |
North America |  | $ | 863 |  |  | $ | 817 |
Europe |  |  | 202 |  |  |  | 181 |
South America |  |  | 44 |  |  |  | 47 |
Asia Pacific |  |  | 160 |  |  |  | 168 |
Total |  | $ | 1,269 |  |  | $ | 1,213 |
Commercial Vehicle |  |  |  |  |  |  |  |
North America |  | $ | 221 |  |  | $ | 231 |
Europe |  |  | 206 |  |  |  | 180 |
South America |  |  | 117 |  |  |  | 108 |
Asia Pacific |  |  | 55 |  |  |  | 49 |
Total |  | $ | 599 |  |  | $ | 568 |
Total |  |  |  |  |  |  |  |
North America |  | $ | 1,084 |  |  | $ | 1,048 |
Europe |  |  | 408 |  |  |  | 361 |
South America |  |  | 161 |  |  |  | 155 |
Asia Pacific |  |  | 215 |  |  |  | 217 |
Total |  | $ | 1,868 |  |  | $ | 1,781 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration